City of Stirling Corporate Business Plan

Capital works program

2022/23 Budget new capital $

2021/22 Budget

carry forward capital works $

Total capital $

Engineering projects Road Renewal Program Footpaths Program Rights of Way Program

10,702,234 1,636,500 2,856,000 3,740,000 1,635,000 20,569,734

195,734 375,750 81,000

10,897,968 2,012,250 2,937,000 5,720,187 2,828,525 24,395,930

Drainage Program

1,980,187 1,193,525 3,826,196

Other Infrastructure Renewals

Facilities, Projects and Assets projects Major and Strategic Projects

4,100,000

8,876,276

12,976,276

Building Renewal Program

3,537,923 1,007,000 8,644,923

1,594,053

5,131,976 1,140,000 19,248,252

Energy Improvement Program

133,000

10,603,329

Parks and Sustainability projects Community Parklands Upgrades

925,000

402,225

1,327,225

Citywide Park Asset Refurbishment

2,850,800 1,449,000 1,633,000 2,078,000 8,935,800

889,187

3,739,987 2,559,053 3,046,599 2,178,670 12,851,534

Million Trees and Revegetation Program

1,110,053

Sports Reserves Infrastructure

1,413,599

Irrigation Program

100,670

3,915,734

Other projects Fleet Replacements

5,519,600 3,403,273

11,002,040

16,521,640 4,072,532

Plant & Equipment Purchases

669,259 14,293

CCTV Program

140,000

154,293

Technology Projects and Upgrades

2,806,500

1,978,200

4,784,700

Subdivision Works

0

524,325

524,325

11,869,373

14,188,117

26,057,490

Total

50,019,830

32,533,376

82,553,206

CORPORATE BUSINESS PLAN 2022–2026 | City of Stirling

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